| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3004002001WL012580 | TR-04-002-001-005/70 | 2 | Tapisry Tripura | 3004002001/IF/9422673985 | Lend leveling on the land of Anjana Tripura W/O Monimohan Tripura | 4960 | 3004002001NRG24170720230215033 | Rejected | Account closed | 24/07/2023 | TR3004002_170723APB_FTO_67410 | 215033 |
| 3004002WL0020266 | TR-04-002-001-005/70 | 2 | Tapisry Tripura | 3004002001/IF/9422673985 | Lend leveling on the land of Anjana Tripura W/O Monimohan Tripura | 4960 | 3004002001NRG24280820230358128 | Processed | | 02/09/2023 | TR3004002_290823FTO_106716 | 358128 |